Valdivieso Uribe Carlos Manuel, CR 14 21 76 | Buyer Report — Panjiva

Valdivieso Uribe Carlos Manuel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Valdivieso Uribe Carlos Manuel

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  1. C.E.A.M Di Cane & C.S.N.C
1 supplier available

Contact information for Valdivieso Uribe Carlos Manuel

Address CR 14 21 76


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001169045
Shipment Date 2010-03-15
Consignee Valdivieso Uribe Carlos Manuel
Consignee (Original Format) VALDIVIESO URIBE CARLOS MANUEL CR 14 21 76
NIT ID (Original Format) 91206242
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper C.E.A.M Di Cane & C.S.N.C
Shipper (Original Format) CEAM DI CANE & C S.N.C SS 231 INTERNO 6 B ZONA INDUSTRIALE
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01.10.300277
HS Code 8536501100
Goods Shipped DO 210 10 03 028 0 PEDIDO FORMATO 1 DE 1 FACTURA S 68 23 02 2010 150 00 UNIDAD SWITCH ENCENDIDO REF CAT 7627416 FIAT UNO
Item Quantity 1020.0
Item Quantity Unit U
Gross Weight (kg) 240.0
Net Weight (kg) 220.0
Value of Goods, CIF (USD) $10,145
Value of Goods, FOB (USD) $9,733
Freight Cost 229.33
Freight Value 411.25
Insurance Cost 95.57
Total Tax Paid 4203000
Acceptance Date 2010-03-24
Acceptance Number 482010000075708
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 39831
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 10144.61
Declaration Type 1
Deposit Code 14004
Destination Providence 68
Document Identifier 155581032
Document Type N
Economic Activity 5030
Exchange Rate 1900.55
Filing Date 2010-03-25
Flag Code 386
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-23
Invoice Number 68
Legal Representative Document 830003960
Municipality 68001.0
Number Packages 1
Other Costs 86.35
Packaging Code PK
Payment Date 2010-03-04
Payment Form 8
Payment Value 4203000
Preprinted Number 482010000075708
Subheadings 1
Tariff Base 19280339
Tariff Paid 964000
Tariff Percentage 5.0
Tariff Subtotal 964000
Tariff Total 964000
Total Paid 4203000
User ID 72
User Type 26
Value Added Tax Base 20244339
Value Added Tax Paid 3239000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3239000
Value Added Tax Total 3239000
Verification Number 6

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